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C HOME > CORPORATES > CIEL BLEU > BALANCE SHEET ( 2019-10-18)

THE LIST OF BALANCE SHEET : CIEL BLEU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-10 Public 2022-06-30 Simplified
2021-11-30 Public 2021-06-30 Simplified
2020-11-18 Public 2020-06-30 Simplified
2019-10-18 Public 2019-06-30 Simplified
2018-11-06 Public 2018-06-30 Simplified
2017-12-11 Public 2017-06-30 Simplified
2017-01-11 Public 2016-06-30 Simplified
NameCIEL BLEU
Siren800230765
Closing2019-06-30
Registry code 3102
Registration number B2019/029490
Management number2014B00507
Activity code 7010Z
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31400 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 110 000.00 110 000.00 110 000.00
044 Total Fixed Assets 110 000.00 110 000.00 110 000.00
072 Receivables – Other 82 893.00 82 893.00 82 893.00
084 Cash 2 656.00 2 656.00 2 656.00
096 Total Current Assets + Prepaid Expenses 85 549.00 85 549.00 85 549.00
110 Total Assets 195 549.00 195 549.00 195 549.00
120 Share or Individual Capital 120 000.00
126 Legal Reserve 3 057.00
136 Profit for the Year 688.00
142 Total Equity - Total I 123 745.00
166 Suppliers and related accounts 161.00
169 Other debts including current accounts of partners for fiscal year N 71 341.00
172 Other debts 71 644.00
176 Total debts 71 805.00
180 Liabilities Total 195 549.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 2 911.00 2 911.00
232 Total operating income excluding VAT 2 911.00 2 911.00
242 Other external expenses 2 312.00 2 312.00
243 (including business tax) 220.00 220.00
244 Taxes, duties and similar payments 220.00 220.00
264 Total operating expenses 2 532.00 2 532.00
270 Operating profit 379.00 379.00
280 Financial income 1 408.00 1 408.00
294 Financial expenses 978.00 978.00
306 Income tax's 121.00 121.00
310 Profit or loss 688.00 688.00

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